Hi Kongyu:
Check if all the transactions have been complete settled.
The problem is that Axapta versions 3.0 Sp2 and Sp3 have some
mistakes that don't settle all the transaction and leave
transactions not settled.
If you sum the cost of this transactions you get the amount.
Some of the errors:
- Transfer transactions partially settled (resolved in a future sp)
- Return transactions incorrectly settled (resolved in a future sp)
- Marked transactions partially settled (in decision for version
4.0)
Many of the problems are going to be resolved in a future service
pack (with other improvement) or in the version 4.0.
Best regards.
Jaime.
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